S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Baljinder singh(Self) PB-11-008-022-001/125 | SC |
ਨਿਉਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
2
| Jagtar singh(Self) PB-11-008-022-001/11-A | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
3
| JAGSIR SINGH(Husband) PB-11-008-022-001/121 | SC |
ਨਿਉਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Maluka | HDFC0003138 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
4
| Balwinder kaur PB-11-008-022-001/127 | OTHER |
ਨਿਉਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | Maluka | HDFC000313 |
2611008WL013577
| Credited |
14/04/2024
|
|
Sukhpreet Kaur
|
5
| KARMJIT KAUR PB-11-008-022-001/128 | SC |
ਨਿਉਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Maluka | HDFC000313 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
6
| Modan Khan(Self) PB-11-008-022-001/1-A | OTHER |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
7
| mal singh(Self) PB-11-008-022-001/129 | OTHER |
ਨਿਉਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL013577
| Credited |
13/04/2024
|
|
Sukhpreet Kaur
|
| Daily Attendence | 5 | 6 | 3 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |